Simpson Manufacturing Co., Inc.
NYSE:SSD
168.22 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,213.803 | 2,116.087 | 1,573.217 | 1,267.945 | 1,136.539 | 1,078.809 | 977.025 | 860.661 | 794.059 | 752.148 | 706.329 | 657.236 | 603.446 | 555.487 | 585.07 | 756.499 | 816.988 | 863.18 | 846.256 | 698.053 | 548.182 | 465.474 | 415.863 | 369.088 | 328.4 | 279.1 | 246.1 | 202.4 | 168 | 151.3 | 114 |
Cost of Revenue
| 1,170.048 | 1,174.794 | 818.187 | 691.561 | 644.409 | 598.29 | 530.761 | 448.211 | 435.14 | 410.118 | 391.791 | 373.759 | 332.642 | 311.349 | 391.496 | 474.19 | 511.499 | 517.885 | 529.993 | 417.417 | 329.902 | 276.557 | 257.785 | 214.171 | 184.9 | 161.7 | 142.6 | 117.2 | 104.1 | 93 | 69.8 |
Gross Profit
| 1,043.755 | 941.293 | 755.03 | 576.384 | 492.13 | 480.519 | 446.264 | 412.45 | 358.919 | 342.03 | 314.538 | 283.477 | 270.804 | 244.138 | 193.574 | 282.309 | 305.489 | 345.295 | 316.263 | 280.636 | 218.28 | 188.917 | 158.078 | 154.917 | 143.5 | 117.4 | 103.5 | 85.2 | 63.9 | 58.3 | 44.2 |
Gross Profit Ratio
| 0.471 | 0.445 | 0.48 | 0.455 | 0.433 | 0.445 | 0.457 | 0.479 | 0.452 | 0.455 | 0.445 | 0.431 | 0.449 | 0.44 | 0.331 | 0.373 | 0.374 | 0.4 | 0.374 | 0.402 | 0.398 | 0.406 | 0.38 | 0.42 | 0.437 | 0.421 | 0.421 | 0.421 | 0.38 | 0.385 | 0.388 |
Reseach & Development Expenses
| 92.167 | 68.354 | 59.381 | 50.807 | 47.058 | 43.056 | 47.616 | 46.248 | 46.196 | 39.018 | 36.843 | 35.919 | 25.886 | 21.11 | 19.993 | 21.327 | 20.115 | 19.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 268.103 | 228.468 | 193.176 | 161.029 | 157.274 | 155.223 | 144.738 | 129.162 | 113.428 | 111.5 | 109.077 | 100.973 | 95.82 | 79.788 | 79.88 | 89.897 | 164.572 | 164.174 | 164.578 | 149.419 | 120.207 | 102.834 | 92.262 | 82.044 | 70 | 57.8 | 53.5 | 45.3 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 203.98 | 169.378 | 135.004 | 112.517 | 112.568 | 109.931 | 114.903 | 98.343 | 90.663 | 92.031 | 85.102 | 82.364 | 73.568 | 63.293 | 64.294 | 80.703 | 75.954 | 72.199 | 64.317 | 58,869.241 | 49,668.567 | 44,581.335 | 42,230.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 472.083 | 397.846 | 328.18 | 273.546 | 269.842 | 265.154 | 259.641 | 227.505 | 204.091 | 203.531 | 194.179 | 183.337 | 169.388 | 143.081 | 144.174 | 170.6 | 164.572 | 164.174 | 164.578 | 149.419 | 120.207 | 102.834 | 92.262 | 82.044 | 70 | 57.8 | 53.5 | 45.3 | 35.7 | 40.2 | 26.3 |
Other Expenses
| 4.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.769 | 0.797 | -0.124 | 9.953 | 0.457 | -2.044 | 0 | 0 | 0 | 0 | 13.136 | 10.9 | 8.3 | 6.7 | 7.2 | 5.3 | 4 | 2.6 |
Operating Expenses
| 564.25 | 466.2 | 387.561 | 324.353 | 316.9 | 308.21 | 307.257 | 273.753 | 250.287 | 242.549 | 231.022 | 219.256 | 195.274 | 159.422 | 164.964 | 191.803 | 194.64 | 183.885 | 162.534 | 149.419 | 120.207 | 102.834 | 92.262 | 95.18 | 80.9 | 66.1 | 60.2 | 52.5 | 41 | 44.2 | 28.9 |
Operating Income
| 475.149 | 459.067 | 367.793 | 252.363 | 131.965 | 176.202 | 139.167 | 139.477 | 109.021 | 99.276 | 81.478 | 61.709 | 74.057 | 78.424 | 28.61 | 87.542 | 110.849 | 161.41 | 153.729 | 131.217 | 98.073 | 86.083 | 65.816 | 59.737 | 62.6 | 51.3 | 43.3 | 32.7 | 22.9 | 14.1 | 15.3 |
Operating Income Ratio
| 0.215 | 0.217 | 0.234 | 0.199 | 0.116 | 0.163 | 0.142 | 0.162 | 0.137 | 0.132 | 0.115 | 0.094 | 0.123 | 0.141 | 0.049 | 0.116 | 0.136 | 0.187 | 0.182 | 0.188 | 0.179 | 0.185 | 0.158 | 0.162 | 0.191 | 0.184 | 0.176 | 0.162 | 0.136 | 0.093 | 0.134 |
Total Other Income Expenses Net
| 1.398 | -11.002 | -9.244 | -2.799 | -2.897 | -0.497 | 5.411 | -0.577 | -0.342 | 0.046 | 0.086 | 0.212 | 4.729 | -0.387 | -3.005 | 2.11 | 5.726 | 3.622 | 1.835 | 0.385 | 0.999 | 0.985 | 2.322 | 4.256 | 1.7 | 0.8 | 0.5 | 0.6 | 0.1 | -0.5 | -1.8 |
Income Before Tax
| 476.547 | 448.065 | 358.549 | 249.564 | 178.357 | 175.998 | 144.418 | 138.9 | 108.679 | 99.322 | 81.564 | 61.921 | 78.786 | 78.037 | 28.491 | 89.652 | 116.575 | 165.032 | 155.564 | 131.602 | 99.072 | 87.068 | 68.138 | 63.993 | 64.3 | 52.1 | 43.8 | 33.3 | 23 | 13.6 | 13.5 |
Income Before Tax Ratio
| 0.215 | 0.212 | 0.228 | 0.197 | 0.157 | 0.163 | 0.148 | 0.161 | 0.137 | 0.132 | 0.115 | 0.094 | 0.131 | 0.14 | 0.049 | 0.119 | 0.143 | 0.191 | 0.184 | 0.189 | 0.181 | 0.187 | 0.164 | 0.173 | 0.196 | 0.187 | 0.178 | 0.165 | 0.137 | 0.09 | 0.118 |
Income Tax Expense
| 122.56 | 114.07 | 92.102 | 62.564 | 44.375 | 46.49 | 51.801 | 49.166 | 40.791 | 35.791 | 30.593 | 20.003 | 27.886 | 33.239 | 16.274 | 35.718 | 47.833 | 62.37 | 57.17 | 50.094 | 38.51 | 35.134 | 27.62 | 25.639 | 25.8 | 21 | 17.8 | 13.6 | 8.9 | 8.1 | 5.5 |
Net Income
| 353.987 | 333.995 | 266.447 | 187 | 133.982 | 129.508 | 92.617 | 89.734 | 67.888 | 63.531 | 50.971 | 41.918 | 50.9 | 28.586 | 12.217 | 53.934 | 68.742 | 102.496 | 98.394 | 81.508 | 60.562 | 51.934 | 40.518 | 38.354 | 38.5 | 31.1 | 26 | 19.7 | 14.1 | 5.5 | 8 |
Net Income Ratio
| 0.16 | 0.158 | 0.169 | 0.147 | 0.118 | 0.12 | 0.095 | 0.104 | 0.085 | 0.084 | 0.072 | 0.064 | 0.084 | 0.051 | 0.021 | 0.071 | 0.084 | 0.119 | 0.116 | 0.117 | 0.11 | 0.112 | 0.097 | 0.104 | 0.117 | 0.111 | 0.106 | 0.097 | 0.084 | 0.036 | 0.07 |
EPS
| 8.31 | 7.78 | 6.15 | 4.28 | 3 | 2.8 | 1.95 | 1.87 | 1.39 | 1.3 | 1.05 | 0.87 | 1.04 | 0.58 | 0.25 | 1.11 | 1.42 | 2.12 | 2.05 | 1.7 | 0.62 | 1.06 | 0.84 | 0.82 | 0.81 | 0.67 | 0.14 | 0.42 | 0.078 | 0.035 | 0.067 |
EPS Diluted
| 8.26 | 7.76 | 6.12 | 4.27 | 2.98 | 2.78 | 1.94 | 1.86 | 1.38 | 1.29 | 1.05 | 0.87 | 1.04 | 0.58 | 0.25 | 1.1 | 1.4 | 2.1 | 2.02 | 1.67 | 0.61 | 1.05 | 0.82 | 0.8 | 0.79 | 0.65 | 0.14 | 0.42 | 0.077 | 0.032 | 0.056 |
EBITDA
| 554.212 | 532.947 | 411.438 | 297.599 | 213.632 | 208.125 | 171.837 | 168.357 | 138.348 | 128.199 | 112.059 | 89.571 | 100.11 | 101.242 | 58.345 | 120.242 | 138.833 | 185.946 | 176.099 | 149.662 | 113.721 | 100.106 | 81.466 | 72.873 | 73.5 | 59.6 | 50 | 39.9 | 28.2 | 18.1 | 17.9 |
EBITDA Ratio
| 0.25 | 0.225 | 0.233 | 0.199 | 0.15 | 0.16 | 0.142 | 0.161 | 0.136 | 0.133 | 0.121 | 0.102 | 0.128 | 0.194 | 0.1 | 0.163 | 0.182 | 0.216 | 0.206 | 0.214 | 0.207 | 0.215 | 0.196 | 0.197 | 0.224 | 0.21 | 0.202 | 0.194 | 0.167 | 0.12 | 0.163 |